Financial Report

Contact Info

Fiscal Year 2016 Audit Report

Financial Statements and Additional Information

Fiscal Year 2015 Audit Report

Financial Statements and Additional Information

Fiscal Year 2014 Audit Report

Financial Statements and Additional Information

General Fund - FY 2013

Quarter Ending September 2012

Expenditures

Budget

Year-to-Date

Budget Balance

General Government

3,827,998

1,079,226

2,748,772

Judicial

2,538,975

578,439

1,960,536

Public Safety

10,780,772

2,574,216

8,206,556

Public Works

1,369,635

313,993

1,055,642

Health & Welfare

742,358

182,407

559,951

Culture & Recreation

1,141,855

282,387

859,468

Housing & Development

863,496

55,914

807,582

Grand Total Expenditures

21,265,089

5,066,582

16,198,507